Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -24.79%9,888.26万 | 38.29%4.87亿 | 50.38%3.56亿 | 62.61%2.4亿 | 87.04%1.31亿 | 7.95%3.52亿 | 5.89%2.36亿 | -0.71%1.48亿 | 3.24%7,029.34万 | -27.07%3.26亿 |
| 营业收入 | -24.79%9,888.26万 | 38.29%4.87亿 | 50.38%3.56亿 | 62.61%2.4亿 | 87.04%1.31亿 | 7.95%3.52亿 | 5.89%2.36亿 | -0.71%1.48亿 | 3.24%7,029.34万 | -27.07%3.26亿 |
| 其他业务收入 | ---- | -61.82%1,532.47万 | ---- | -31.82%880.87万 | ---- | 161.33%4,013.33万 | ---- | 117.94%1,291.96万 | ---- | -36.71%1,535.75万 |
| 营业总成本 | -16.27%8,546.49万 | 26.76%4.19亿 | 35.69%2.99亿 | 43.85%1.99亿 | 56.26%1.02亿 | 7.55%3.31亿 | 4.15%2.2亿 | 0.40%1.38亿 | 5.60%6,532.49万 | -18.37%3.07亿 |
| 营业成本 | -22.01%6,227.08万 | 38.97%3.06亿 | 55.73%2.23亿 | 65.00%1.48亿 | 84.30%7,984.74万 | 8.77%2.2亿 | 3.85%1.43亿 | -3.29%8,971.46万 | 6.38%4,332.46万 | -24.18%2.03亿 |
| 营业税金及附加 | -59.37%44.05万 | 12.80%322.21万 | 37.87%234.13万 | 56.66%175.37万 | 121.39%108.41万 | -3.61%285.66万 | -8.09%169.82万 | -7.48%111.94万 | 3.05%48.97万 | -2.84%296.37万 |
| 销售费用 | -1.07%748.58万 | 6.22%4,326.98万 | 0.43%3,156.44万 | 7.64%2,057.05万 | -2.17%756.67万 | 6.53%4,073.75万 | 21.39%3,142.95万 | 29.85%1,911.11万 | 25.04%773.41万 | -5.02%3,824.14万 |
| 管理费用 | -0.80%672.01万 | -1.84%2,895.93万 | -1.47%1,917.86万 | 2.39%1,322.07万 | -0.03%677.46万 | 5.40%2,950.29万 | -4.51%1,946.44万 | 0.08%1,291.2万 | 11.11%677.68万 | 9.52%2,799.12万 |
| 财务费用 | 103.53%7.84万 | -1,598.84%-136.54万 | -108.13%-197.77万 | -160.36%-196.17万 | -149.03%-222.19万 | 94.04%-8.04万 | 39.76%-95.02万 | 51.28%-75.34万 | -129.73%-89.22万 | 43.87%-134.74万 |
| -利息费用 | -60.65%14.03万 | -40.97%87.32万 | -17.18%108.59万 | -3.64%92.36万 | -11.20%35.64万 | 29.34%147.91万 | 74.36%131.11万 | 212.18%95.84万 | 280.28%40.14万 | 97.96%114.36万 |
| -利息收入 | 95.64%-11.49万 | -44.55%-244.1万 | -39.22%-319.35万 | -70.65%-296.21万 | -102.63%-263.36万 | 36.74%-168.87万 | 8.41%-229.39万 | 13.61%-173.58万 | -125.85%-129.97万 | -25.66%-266.94万 |
| 研发费用 | -6.15%846.94万 | 4.01%3,858.86万 | -2.43%2,492.48万 | 6.96%1,729.02万 | 14.35%902.47万 | 0.70%3,709.96万 | -5.96%2,554.66万 | -8.54%1,616.47万 | -9.93%789.2万 | -13.79%3,684.21万 |
| 信用减值损失 | 55.96%-102.54万 | -212.23%-864.42万 | -178.90%-238.17万 | -1,987.69%-179.46万 | -314.79%-232.81万 | -66.41%-276.85万 | -131.91%-85.4万 | -107.43%-8.6万 | 23.07%108.39万 | -108.10%-166.37万 |
| 资产减值损失 | ---- | -263.69%-1,087.38万 | ---- | ---- | ---- | 42.95%-298.98万 | ---- | ---- | ---- | 38.64%-524.05万 |
| 非经营性净收益 | -71.86%101.15万 | -307.71%-1,097.38万 | -113.68%-101.46万 | -7.61%733.37万 | 1.41%359.5万 | -35.20%528.33万 | -44.15%741.85万 | -23.90%793.78万 | -44.46%354.49万 | -64.66%815.3万 |
| 公允价值变动净收益 | ---- | -219.28%-905.87万 | -351.43%-935.81万 | --0 | 426.99%93.28万 | 969.68%759.48万 | 600.89%372.2万 | 1,057.69%407.6万 | 1.11%17.7万 | 0.00%71万 |
| 投资净收益 | ---- | 188.37%270.47万 | 1,828.37%197.63万 | 594.70%193.17万 | ---- | -188.78%-306.07万 | -95.43%10.25万 | -119.55%-39.05万 | ---- | 10.58%344.76万 |
| 净敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | 58.52%-17.8万 | 53.51%-14.77万 | 68.54%-12.29万 | ---- | -42.39%-42.91万 | -106.93%-31.77万 | -365.95%-39.05万 | ---- | -27.32%-30.14万 |
| 资产处置收益 | -313.69%-4,432.6 | -91.28%1.06万 | -91.28%1.06万 | -92.53%8,700.92 | -98.22%2,074.35 | -26.64%12.13万 | 185.45%12.13万 | 174.32%11.65万 | --11.65万 | 782.19%16.53万 |
| 其他收益 | -59.08%204.13万 | 133.11%1,488.75万 | 101.96%873.84万 | 70.26%718.79万 | 130.13%498.82万 | -40.50%638.64万 | -44.48%432.68万 | -38.66%422.17万 | -47.33%216.75万 | 47.53%1,073.43万 |
| 营业利润 | -56.27%1,442.92万 | 112.85%5,654.42万 | 136.81%5,540.41万 | 180.36%4,850.47万 | 287.55%3,299.37万 | -0.62%2,656.51万 | -6.05%2,339.63万 | -19.15%1,730.1万 | -32.49%851.34万 | -71.39%2,673.13万 |
| 加:营业外收入 | --5万 | -14.52%70.62万 | -88.44%10.15万 | -95.12%4.29万 | ---- | 141.93%82.62万 | 361.48%87.78万 | 376.93%87.78万 | --82.28万 | -28.37%34.15万 |
| 减:营业外支出 | -95.89%822.56 | -41.41%7.36万 | 30.72%7.02万 | 31.30%7.01万 | 1,454.74%2万 | -87.27%12.56万 | -94.01%5.37万 | -56.93%5.34万 | 702.84%1,286.39 | 2,550.23%98.66万 |
| 利润总额 | -56.09%1,447.84万 | 109.70%5,717.69万 | 128.88%5,543.54万 | 167.46%4,847.75万 | 253.23%3,297.37万 | 4.52%2,726.57万 | 0.10%2,422.05万 | -15.53%1,812.55万 | -25.97%933.5万 | -72.21%2,608.61万 |
| 减:所得税费用 | -56.70%236.12万 | 285.47%723.42万 | 118.67%924.62万 | 186.33%838.26万 | 136.09%545.38万 | -43.07%187.67万 | 23.04%422.83万 | -33.60%292.76万 | 10.78%231.01万 | -69.75%329.65万 |
| 净利润 | -55.97%1,211.71万 | 96.71%4,994.27万 | 131.04%4,618.93万 | 163.82%4,009.48万 | 291.75%2,751.99万 | 11.41%2,538.9万 | -3.70%1,999.21万 | -10.86%1,519.78万 | -33.25%702.49万 | -72.54%2,278.96万 |
| 持续经营净利润 | -55.97%1,211.71万 | 96.63%4,994.27万 | 130.92%4,618.93万 | 163.64%4,009.48万 | 291.75%2,751.99万 | 11.45%2,539.91万 | -3.65%2,000.22万 | -10.80%1,520.79万 | -33.25%702.49万 | -72.54%2,278.96万 |
| 终止经营净利润 | ---- | --0 | ---- | ---- | ---- | ---1.01万 | ---1.01万 | ---1.01万 | ---- | --0 |
| 减:少数股东损益 | 158.58%27.68万 | 31.20%-157.07万 | -23.93%-109.73万 | -63.17%-102.33万 | -2.01%-47.25万 | -79.01%-228.31万 | 27.87%-88.54万 | 10.80%-62.71万 | -65.91%-46.32万 | -86.60%-127.54万 |
| 归属于母公司所有者的净利润 | -57.70%1,184.03万 | 86.16%5,151.34万 | 126.50%4,728.66万 | 159.83%4,111.82万 | 273.83%2,799.24万 | 14.99%2,767.2万 | -5.05%2,087.75万 | -10.86%1,582.5万 | -30.69%748.81万 | -71.24%2,406.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.57%0.0572 | 92.31%0.25 | 126.67%0.2278 | 160.87%0.198 | 275.49%0.1348 | 18.18%0.13 | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 |
| 稀释每股收益 | -57.57%0.0572 | 92.31%0.25 | 126.67%0.2278 | 160.87%0.198 | 275.49%0.1348 | 18.18%0.13 | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 |
| 其他综合收益 | -93.17%110.19万 | 0 | 13.52%1,612.78万 | -100.02%-2,005.79 | -100.02%-2,005.79 | 1,420.75万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -93.17%110.19万 | ---- | --0 | ---- | 13.52%1,612.78万 | -100.02%-2,005.79 | -100.02%-2,005.79 | ---- | --1,420.75万 |
| 归属于少数股东的其他综合收益总额 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -55.97%1,211.71万 | 22.95%5,104.46万 | 131.06%4,618.93万 | 163.85%4,009.48万 | 291.75%2,751.99万 | 12.22%4,151.68万 | -38.18%1,999.01万 | -46.92%1,519.58万 | -33.25%702.49万 | -55.42%3,699.71万 |
| 归属于母公司所有者的综合收益总额 | -57.70%1,184.03万 | 20.13%5,261.53万 | 126.52%4,728.66万 | 159.86%4,111.82万 | 273.83%2,799.24万 | 14.44%4,379.98万 | -37.80%2,087.55万 | -46.05%1,582.29万 | -30.69%748.81万 | -54.26%3,827.25万 |
| 归属于少数股东的综合收益总额 | 158.58%27.68万 | 31.20%-157.07万 | -23.93%-109.73万 | -63.17%-102.33万 | -2.01%-47.25万 | -79.01%-228.31万 | 27.87%-88.54万 | 10.80%-62.71万 | -65.91%-46.32万 | -86.60%-127.54万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。